how do I create a Recipient Created Tax Invoice in Reckon Hosted?
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Pam_8221443
Member Posts: 14 ✭
My questions is the same as the title - how do I create a Recipient Created Tax Invoice in Reckon Hosted?
Thanks
Thanks
1
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Unfortunately no Rav. I need to create an RCTI to pay a supplier not receive money.1
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Hi Pam,
I also need to create RCTIs. Just wondering if you found a solution?
Annie0 -
Hi Annie - unfortunately Reckon's work around is really long and didn't suit my situation. Good luck with finding one.
Pam
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Thanks Pam. Not really what I wanted to hear0
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Hi Pam/Annie
I manage this scenario via a modified Purchase Order template. It can then be selected when doing a "Write Chq" for making the payment. I also created/modified a specific report reflecting Commissions Received (In) v Commissions On-Paid (Out) for that particular individual. This allows keeping track of both sides (if necessary).
Hope that helps
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Thank you Shaz - I think that might work for me too.
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